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82,800 lekë

Bashkia Vlore (3737)A.E.S

Payment record

Executed08.10.2014
Registered08.10.2014
Invoice46421460012014
InstitutionBashkia Vlore (3737) 2146001
BeneficiaryA.E.S
BranchVlore
Category Shpenz. per rritjen e AQT - orendi zyre 82,800
Amount82,800 lekë
Invoice descriptionBUFE PER KOPSHTIN 9 BASHKIA 2146001 FAT16 DT 29.09.2014